Civic Intelligence

Pumpkin Patch Preschool Inc.

990EZ • Fiscal year 2012 • EIN 39-1231489

Jun 01, 2011 to May 31, 2012 • Filed on Jul 17, 2012

Organization ProfileN/A
900 W Wilson Street53589
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$73,003

Up $13,999 (+24%) from 2011

Net Assets

Up

$70,668

Up $13,716 (+24%) from 2011

Liabilities

Up

$2,335

Up $283 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$156,415

Up $15,960 (+11%) from 2011

Expenses

Up

$142,699

Up $13,912 (+11%) from 2011

Net Income

Up

$13,716

Up $2,048 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $59,004Liabilities 2011: $2,052Net Assets 2011: $56,9522011Assets 2012: $73,003Liabilities 2012: $2,335Net Assets 2012: $70,6682012Assets 2013: $57,400Liabilities 2013: $5,057Net Assets 2013: $52,3432013Assets 2014: $48,842Liabilities 2014: $3,927Net Assets 2014: $44,9152014Assets 2015: $56,413Liabilities 2015: $5,053Net Assets 2015: $51,3602015Assets 2016: $81,836Liabilities 2016: $4,003Net Assets 2016: $77,8332016Assets 2017: $106,763Liabilities 2017: $3,496Net Assets 2017: $103,2672017Assets 2018: $145,486Liabilities 2018: $4,156Net Assets 2018: $141,3302018Assets 2019: $270,085Liabilities 2019: $5,544Net Assets 2019: $264,5412019Assets 2020: $1,071,050Liabilities 2020: $727,275Net Assets 2020: $343,7752020Assets 2021: $1,509,777Liabilities 2021: $1,077,272Net Assets 2021: $432,5052021Assets 2022: $1,518,874Liabilities 2022: $1,018,390Net Assets 2022: $500,4842022Assets 2023: $1,544,883Liabilities 2023: $996,860Net Assets 2023: $548,0232023Assets 2024: $1,608,513Liabilities 2024: $975,906Net Assets 2024: $632,6072024Assets 2025: $1,602,004Liabilities 2025: $945,925Net Assets 2025: $656,0792025

Highlighted filing

2012

Assets$73,003
Liabilities$2,335
Net Assets$70,668
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $140,455Expenses 2011: $128,787Net Income 2011: $11,6682011Revenue 2012: $156,415Expenses 2012: $142,699Net Income 2012: $13,7162012Revenue 2013: $192,049Expenses 2013: $210,374Net Income 2013: -$18,3252013Revenue 2014: $189,339Expenses 2014: $196,767Net Income 2014: -$7,4282014Revenue 2015: $205,288Expenses 2015: $198,843Net Income 2015: $6,4452015Revenue 2016: $251,619Expenses 2016: $225,146Net Income 2016: $26,4732016Revenue 2017: $233,655Expenses 2017: $208,221Net Income 2017: $25,4342017Revenue 2018: $259,600Expenses 2018: $221,535Net Income 2018: $38,0652018Revenue 2019: $378,813Expenses 2019: $255,602Net Income 2019: $123,2112019Revenue 2020: $323,111Expenses 2020: $243,877Net Income 2020: $79,2342020Revenue 2021: $420,769Expenses 2021: $332,039Net Income 2021: $88,7302021Revenue 2022: $462,182Expenses 2022: $394,203Net Income 2022: $67,9792022Revenue 2023: $476,845Expenses 2023: $429,306Net Income 2023: $47,5392023Revenue 2024: $519,497Expenses 2024: $434,913Net Income 2024: $84,5842024Revenue 2025: $481,065Expenses 2025: $457,593Net Income 2025: $23,4722025

Highlighted filing

2012

Revenue$156,415
Expenses$142,699
Net Income$13,716
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a preschool facility for youth / run a 4k program for stoughton area school district

Filing and Contact Details

Filer

EIN
39-1231489
Raw XML Appendix251 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 86 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 164 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 814 Form 990-EZ, Part I, Line 16, Other Expenses PPP Events 146 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 793 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,975 Form 990-EZ, Part I, Line 16, Other Expenses General Liability Insurance 844 Form 990-EZ, Part I, Line 16, Other Expenses Workers Compensation 1,607 Form 990-EZ, Part I, Line 16, Other Expenses Field Trips 403 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Gifts 520 Form 990-EZ, Part I, Line 16, Other Expenses FICA Taxes 7,541 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 170 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 141 Form 990-EZ, Part I, Line 16, Other Expenses Photos 10 Form 990-EZ, Part I, Line 16, Other Expenses Background Checks 130 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation Week 69 Form 990-EZ, Part I, Line 16, Other Expenses School T Shirts 568 Form 990-EZ, Part I, Line 16, Other Expenses Continueing Education 36 Form 990-EZ, Part I, Line 16, Other Expenses Classroom Events 108 Form 990-EZ, Part I, Line 16, Other Expenses Fees 25 Form 990-EZ, Part I, Line 16, Other Expenses Fees Licensing 1,056 Form 990-EZ, Part I, Line 16, Other Expenses Board Meeting 125 Form 990-EZ, Part I, Line 16, Other Expenses Waste Removal 176 Form 990-EZ, Part I, Line 16, Other Expenses Misc 232 Form 990-EZ, Part I, Line 16, Other Expenses Rounding 35 Form 990-EZ, Part I, Line 16, Other Expenses Outside Services 80 Form 990-EZ, Part I, Line 16, Other Expenses Classroom Supplies 1,084 Form 990-EZ, Part I, Line 16, Other Expenses Food Supplies 1,993 Form 990-EZ, Part I, Line 16, Other Expenses Misc Supplies 21 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 71 Form 990-EZ, Part I, Line 16, Other Expenses Paper Products 181 Form 990-EZ, Part I, Line 16, Other Expenses Small Equipment 445 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES DUE Beginning of year 2,052, End of year 2,335
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ReturnHeader/Filer/EIN0391231489
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ReturnHeader/Officer/DateSigned02012-07-17
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ReturnHeader/Officer/Title0Vice President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535890301
ReturnHeader/Preparer/Name0TROY WIESER CPA
ReturnHeader/Preparer/Phone06088730909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T14:04:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,003
Liabilities
$2,335
Net assets
$70,668
Revenue
$156,415
Expenses
$142,699
Net income
$13,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.95$0.66$0.48$0.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.98$0.63$0.52$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.00$0.55$0.48$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.02$0.50$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.08$0.43$0.42$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.73$0.34$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.23$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14$0.13$0.01